AI- 6695
16.L.1.
CC REGULAR
- Meeting Date:
- 12/05/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of Application for Payment No 4 in the amount of $40,482.90, from JM Construction, contracted vendor for La Homa Road North Subdivision submitted by project engineer Javier Hinojosa Engineering. C-CAP-07-009-03-13
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-123-384-1-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$52,354.00 available balance. Ref: P.O. #583287Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/28/2007 07:47 PM |
| Budget and Management | Dina Trevino | 11/29/2007 07:44 AM |
| Rey Salazar | Rey Salazar | 11/29/2007 08:54 AM |
| Auditor's Office | bmorales | 11/30/2007 12:04 PM |
| Court Administrator | Monica Salinas | 11/30/2007 01:26 PM |
- Form Started By:
- lmoya
- Started On:
- 11/26/2007 10:34 AM
- Final Approval Date:
- 11/30/2007